Employment & Voluntary Work :
Sept 2007 – Sept 2008 – back office – Hythe Securities Ltd, Stock Brokers, London

Responsibilities : - setting up new client accounts;
organising payments run by cheques;
keeping a record of the supplier invoices for the whole month and inputing them into the system;
keeping a record of the payments we had to make to the suppliers ;
using internet banking, making payments to the suppliers or clients and internal transfers in receipt of funds from the clients,by BACs or CHAPs
bank reconciliation for different bank accounts for the end of month spreadsheets;
clients/suppliers reconciliation for accuracy records;
dealing with the suppliers over the phone/email if any problems arise with regards to our payments and invoices;
transaction statements for clients, calculating commissions and faxing/emailing the statements to the clients;
updating client’s files and client’s database;
P&L calculations for different trading platforms ie CMC, ADM, ABC;
- end of month accounting – spreadsheets and statements with regards to suppliers invoices, monthly expenses, P&L for the end of month, trading P&L for brokers and commissions;
downloading reports from Flagship into Excel;
distribute post;
arrange meetings and booking the two boardrooms
greeting clients.

Jan 2007 – present – interpreter and tutor Romanian – English, working with Conversation Piece and Newham Council;
business advisor – responsibilities : * advising people about the self-employment status and the new CIS regulations;
assisting with the self-assessment and tax calculation;
Dec 2006 – present – sales representative for Transylvania-Live, promoting holidays in Romania, self-employed
Nov 2006 – booking administrator – temporary for Queens Ice&Bowl.

Responsibilities : contacting the new or existing clients by email / phone, offering discounted packages for Christmas parties,
checking the availability on the ten-pin ball schedule, depending on the date and time preferred by client,
making bookings for ten-pin ball or skating over the phone / email , * taking payments from clients through the POS;
Oct 2005 – Oct 2006 – waitress and counter assistant, Watling Snack Bar, London;
Sept 2004 – Feb 2005 – Data Operator in Financial Department of Coca-Cola Company HBC Romania (drinks wholesale company), temporary position;

Responsibilities :
setting up new clients accounts,
processing the order from the sales agent’s book as a pre-invoice
(around 150 orders per day),
organizing payments run by cheques,
closing the daily driver’s situation depending on mileage, clients
visited and deliveries,
checking the stock in the end of each day to be compatible with
the clients needs for the next day,
assisting with the end of month;
Jan 2004 – Jan 2005 – bookkeeper,voluntary- SC Euroserv SRL, Romania.